Resources For Sage Software Users
Sage MAS 90 and MAS 200 ERP Tips, Tricks and Tutorials
Please view any of the Sage MAS 90 and MAS 200 tutorials, tips and tricks videos below to better understand some of the features available in your Sage MAS 90 and MAS 200ERP accounting software system.
Changing and Merging Customer Numbers
Description : If a customer changes their company name or merges with another customer, you'll need to update their records in Sage 100. In Sage 100, making this type of change is an almost effortless task. In Sage 100, vital information, like the customer's history, is retained. In this tutorial, we show you how to renumber and merge customers in Sage 100.
Duration : 7 min 24 sec
Clean Up Your Receivables Using Cash Receipts Entry Function
Aside from simply posting cash receipts, the Cash Receipts Entry process in Sage MAS 90 and MAS 200has added functionality. This demonstration will show you three different uses such as writing off balances on short-paid invoices, writing off balances on bad debts and re-establishing balances for NSF checks.
Duration : 5 min 59 sec
Standard and Recurring Entries
Minimize key strokes on commonly used General Ledger journal entries by utilizing the Standard and Recurring Entry features in Sage 100. In this tutorial, you will learn how to create and utilize standard and recurring entries.
Duration : 5 min 54 sec
Using and Customizing Lookups in Sage MAS 100
Sage MAS 90 and MAS 200has expanded and customizable lookups available throughout the system. In this tutorial, we'll take a quick look at how it works, and how each user can configure their own lookups to meet their specific needs and search styles.
Duration : 4 min 3 sec
Crediting Sales Tax on Invoices.
In this tutorial, you will learn how to credit sales tax on an invoice. In addition, you will be shown how ensure the credit amount is accurately reflected on your sales tax reports.
Duration : 5 min 41 sec
Enabling and Customizing the Business Insights Dashboard
Put critical business information in one place for easy viewing and access. Using the Business Insights Dashboard, we'll take a look at how to enable, configure and use this module.
Duration : 3 min 22 sec
Adjusting Amounts On Previously Entered AP Invoices
When you need to modify or adjust a previously entered vendor invoice in Sage MAS 90 and MAS 200, the Accounts Payable Invoice Data Entry process makes this an effortless task. In this tutorial, we walk you through the process.
Duration : 3 min 47 sec
Setting Up and Using Sales Kits
The Sales Kit feature in Sage MAS 90 and Sage MAS 200 ERP, allows you to compile several individual inventory items and sell them as one bundled item. In this tutorial you will learn to create and utilize sales kits.
Duration : 6 min 34 sec
When is your Sage Software Solution being Retired?
Check the Sage MAS Supported Versions and Retirement Schedule
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